Experienced Financial Analyst II providing advanced financial analysis and program management for State Court Administration's Finance Division. Engaging in budgeting, financial reporting, and stakeholder collaboration.
GE
Hybrid Senior Process Associate – Financial Planning & Analysis, Budgeting & Forecasting, German
Posted last week
About the role
- Senior Process Associate in Financial Planning & Analysis at Genpact managing budgeting and forecasting processes. Utilize AI solutions and financial insights to drive business decision-making.
Responsibilities
- Forecasting & Budgeting – Manage periodic forecasting, annual budgeting, and long-range planning processes, ensuring alignment with business objectives and financial targets
- Financial Reporting – Prepare monthly management reports, variance analyses, and business performance dashboards for leadership review
- Business Insights – Deliver data-driven insights through trend analysis, scenario modelling, and profitability reviews to support strategic and operational decisions
- Performance Management – Monitor key financial and operational KPIs, identify deviations, and recommend corrective actions to improve performance and cost efficiency
- Continuous Improvement – Enhance forecasting models, reporting processes, and analytical tools to improve accuracy, agility, and decision support
Requirements
- Commerce Graduate / Postgraduate
- Relevant years of experience in managing Insurance FP&A processes
- Experience in working with an insurance client
- Thorough knowledge of the Accounting Procedures
- Understanding of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
- Experience with accounting software, like SAP ECC, EPM tools, etc.
- Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
- Strong communication skills, with the ability to clearly and succinctly articulate issues to senior management
- Excellent analytical skills with an attention to detail
- Self-starter, with ability to work under own initiative
- Strong time management skills
- Integrity, with an ability to handle confidential information
Benefits
- Health insurance
- 401(k) matching
- Flexible working hours
- Paid time off
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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